05000266/FIN-2008003-12
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Finding | |
|---|---|
| Title | Inadequate Corrective Actions to Address Licensee Action Plans |
| Description | A finding of very low safety significance was identified by the inspectors for the failure to take timely and effective corrective actions to address four of nine nuclear safety culture action plans and the quick hitter plans. Specifically, the licensee developed the action plans and quick hitter plans in response to the Confirmatory Order in the first quarter of 2007, to correct longstanding safety culture issues identified by the licensees comprehensive safety culture assessments conducted in 2004 and 2006. At the end of the inspection period, the licensee was performing a causal analysis and developing corrective actions to address the issues identified by the inspectors. The finding was determined to be more than minor because if left uncorrected the finding would become a more significant safety concern. The finding would have been greater than very low significance had the failure to take corrective actions resulted in a more safety significant issue as a result of the incomplete action plans. The finding is not suitable for SDP evaluation, but has been reviewed by NRC management and is determined to be a finding of very low safety significance. The inspectors determined that the finding had a cross-cutting area aspect in the area of problem identification and resolution. Specifically, the licensee failed to take appropriate corrective actions to address safety issues in a timely manner, commensurate with their safety significance and complexity P.1(d). (Section 4OA5.2 |
| Site: | Point Beach  |
|---|---|
| Report | IR 05000266/2008003 Section 4OA5 |
| Date counted | Jun 30, 2008 (2008Q2) |
| Type: | Finding: Green |
| cornerstone | Other |
| Identified by: | NRC identified |
| Inspection Procedure: | |
| Inspectors (proximate) | M Kunowski R Krsek S Ghasemian M Jones R Langstaff R Ruiz R Winter J Jandovitz T Bilik W Slawinski C Brown |
| CCA | P.3, Resolution |
| INPO aspect | PI.3 |
| ' | |
Finding - Point Beach - IR 05000266/2008003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Point Beach) @ 2008Q2
Self-Identified List (Point Beach)
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